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Cng ty Pricewaterhousecoopers (Vietnam) Ltd

M t Cng ty PricewaterhouseCoopers (www.pwc.com) provides industry-focused assurance, tax and


advisory services to build public trust and enhance value for our clients and their
stakeholders. More than 169,000 people in more than 158 countries across our network
share their thinking, experience and solutions to develop fresh perspectives and
practical advice.

PricewaterhouseCoopers established offices in Hanoi and HCMC in 1994. Our team of
almost 600 local and expatriate staff has a thorough understanding of the transitional
local economy in which they work and a wide knowledge of policies and procedures
covering investment, tax, legal and accounting and consulting throughout Vietnam.
PwC partners include British and other expatriates as well as two Vietnamese nationals.
We also have a foreign law company in Vietnam, licensed by the Ministry of Justice
with a head office in Ho Chi Minh City and a branch office in Hanoi. We are uniquely
placed in the Vietnamese market, being able to provide our clients with comprehensive
legal advisory services alongside the Assurance, Advisory and Tax services. PwC have
built strong relationships with key ministries, financial institutions, SOEs, SMEs, the
ODA community and commercial organizations.
a ch
HCMC Office: 4th Fl., Sai Gon Tower, 29 Le Duan; Hanoi Office: 7th Fl., Pacific
Place, 83 Ly Thuong Kiet

CHI TIT CNG VIC
V tr Senior IT Auditor System And Process Assurance (Spa)
M t Cng vic We are seeking candidates for the positions of Senior IT Auditor /IT Auditor to join our
System & Process Assurance unit in our Ho Chi Minh and Hanoi offices. The
candidates will perform IT audits on clients information systems to ensure the
reliability of security and controls. The successful candidates will work within a range
of IS/IT systems environments, such as Unix/Windows operating systems, Oracle/SQL
databases, ERP (SAP, Oracle EBS etc.).

Responsibilities:
Work closely with the audit team to perform independent assessment of the technical
and IT general controls, infrastructure security, database security and business
process/application controls;
Document the audit working papers into the audit system;
Present IT audit results to the IT audit team manager and the audit team; and
Work closely with a regional team to provide IT security, risk and control services.

Additional responsibilities for Senior IT Auditor:
Manage IT audit field work effectively, from planning to completion of the IT audit
course;
Guide IT Auditors on the job;
Review audit working papers and perform audit on difficult components; and
Identify, analyse and communicate with audit clients the IT risks revealed by the audit
and propose our recommendations.
Yu cu Bachelors degree in Information Technology or equivalent;
Fluency in English, both spoken and written;
A minimum of two years relevant experience in the IT Audit field is required for the
Senior IT Auditor position;

The following additional qualifications will be advantageous:
IT audit background;
Experience in Unix/Linux/Oracle/SQL;
IT security experience;
SAP, Oracle ERP or Core Banking experience; and
CAT/ACCA/CISA/CISSP/CEH qualification.

How to Apply:

If you would like to work in an environment with opportunities for advancement,
please send your CV in English with a covering letter explaining how you match the
requirements of the position applied for by pressing "APPLY" button below.

Only shortlisted candidates will be contacted for interview.

Thank you for your interest in career opportunities in PricewaterhouseCoopers
Vietnam.
Mc lng

Hn np h s 08/09/2012